You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

• A.lnfo record.
• B.Contract
• C.Quota arrangement
• D.Desired vendor

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Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

• A.Supplier subrange
• B.Company code
• C.Purchasing organization
• D.Plant
• E.Purchasing group

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Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

• A.Goods receipt based invoice verification in the purchase order
• B.Automatic purchase order in the vendor master.
• C.Auto-generation of purchase order at time of goods receipt in the movement type
• D.Automatic settlement of goods received in the vendor

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For which of the following do you have to create MRP areas? Please choose the correct answer.

• A.Forecasting
• B.MRP run by vendor
• C.MRP run with scope of planning
• D.Storage location MRP

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Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.

• A.Addition of documents to purchase requisitions
• B.Proposal of available sources of supply
• C.Download of open purchase requisitions
• D.Deletion of purchase requisitions.

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